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Supply Chain Intelligence about:

Prince Argentina S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

72 South American shipments available for Prince Argentina S.A.
Date Data Source Customer Details
2022-11-09 Colombia Imports
QUIMICA PRODES - SOREIN S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
2022-11-09 Colombia Imports
QUIMICA PRODES - SOREIN S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXXXXX
2022-11-17 Colombia Imports
CHALLENGER S A S
XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXX XXXXXX XXXX XXXXX XX XXXXX XXXX X
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Contact information for Prince Argentina S.A.

 
Address
BOUCHARD 3030/3050 - B1824JHT LANUS BUENOS AIRES
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575012882436
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Quimica Prodes Sorein S.A.S.
Consignee (Original Format)
QUIMICA PRODES - SOREIN S.A.S. CR 43 B 16 95 OF 313
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Prince Argentina S.A.
Shipper (Original Format)
PRINCE ARGENTINA S.A BOUCHARD 3030/3050-B1824JHT LANUS E
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUBU3221002477
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207209000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
22575.61
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$62,073
Value of Goods, FOB (USD)
$54,600
Freight Cost
7170.73
Freight Value
7472.96
Insurance Cost
70.98
Total Tax Paid
59654000
Acceptance Date
2022-11-09
Acceptance Number
482022000743305
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
899419
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
62072.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
400488006
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
4.820220007433E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
0005-00002131
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
22
Other Costs
231.25
Packaging Code
YY
Payment Date
2022-10-14
Payment Form
1
Payment Value
59654000
Preprinted Number
482022000743305
Subheadings
2
Tariff Base
313966273
User Type
23
Value Added Tax Base
313966273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59654000
Value Added Tax Total
59654000
Verification Number
9